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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MONA LISA URBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | MONA LISA URBIS |
| Siren | 810040352 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002774 |
| Management number | 2015B00125 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 SAINT-ETIENNE-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 963.00 | 963.00 | 963.00 | |
040 Financial Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
044 Total Fixed Assets | 2 241.00 | 963.00 | 1 278.00 | 2 241.00 |
068 Receivables – Trade and related accounts | 12 665.00 | 12 665.00 | 12 665.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 1 159.00 | 1 159.00 | 1 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 848.00 | 13 848.00 | 13 848.00 | |
110 Total Assets | 16 089.00 | 963.00 | 15 126.00 | 16 089.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 226.00 | |||
136 Profit for the Year | -12 338.00 | |||
142 Total Equity - Total I | -6 612.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 446.00 | |||
172 Other debts | 21 336.00 | |||
176 Total debts | 21 728.00 | |||
180 Liabilities Total | 15 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 894.00 | 88 894.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 898.00 | 88 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 661.00 | 1 661.00 | ||
242 Other external expenses | 23 144.00 | 23 144.00 | ||
244 Taxes, duties and similar payments | 4 071.00 | 4 071.00 | ||
250 Staff compensation | 41 998.00 | 41 998.00 | ||
252 Social security contributions | 27 001.00 | 27 001.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 98 439.00 | 98 439.00 | ||
270 Operating profit | -11 611.00 | -11 611.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
310 Profit or loss | -12 338.00 | -12 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 278.00 | 1 278.00 | ||
490 Total Fixed Assets (Gross Value) | 963.00 | 963.00 | ||
492 Total Fixed Assets (Increases) | 1 278.00 | 1 278.00 | ||
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